Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Form 990 is made available to all board members via a secure website and is reviewed in detail by the CFO before it is filed. |
Form 990, Part VI, Section B, line 12c | When a conflict is diclosed by a board member, that individual abstains from voting on the specific issue. |
Form 990, Part VI, Section B, line 15a | The HR committee of the board reviews two salary surveys to determine the compensation of the Executive Director. This includes data from Mental Health Corporations of America and from Colorado Behavioral Healthcare Council. The HR committee makes a recommendation to the board Executive Committee, who makes a recommendation to the entire board. At this time, the entire board votes to approve the compensation package. |
Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at the main office. |
Form 990, Part XII, Ln 2c: | The organization has not changed its audit oversight or selection process from prior year. |
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